| 4 |
35 |
TOILET FACILITIES: Walls and ceilings clean, nonabsorbent, washable, and in good repair 30#; fixtures clean and in good repair 40#; floors impervious, kept clean 30# (.2408) |
No |
No |
No |
No |
No |
Replace broken toilet seat in girls gang bathroom on 2nd floor. Repair out of order toilets in boys bathroom in boys bathroom on 2nd floor. General wiping/cleaning of stall fixtures in bathroom. Clean underside of wall urinals and base of toilets in gang bathrooms on 2nd floor on A and C hall. Clean toilet paper from ceiling in boys gang bathroom on A and C hall. Replace broken base tile cove molding in bathrooms on A hall. Repaint wall near soap dispenser in modular unit bathroom. Toilet fixtures shall be kept clean and in good repair. 15A NCC 18A .2408 (d).
Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). |
| 5 |
15 |
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No |
No |
No |
No |
Repair front of hand washing sink counter top in boys bathroom in modular unit. Thoroughly clean area around faucet fixtures on hand washing sink in both girls and boys bathroom in modular unit. Observed area around faucet fixtures soiled. Secure faucet fixture to sink in B1
Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
| 6 |
15 |
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No |
No |
No |
No |
Replace damaged floor tile in gym area and in stairway area. Monitor and repair gap along base of wall and floor in B8. Repair any roof or HVAC leaks, then replace water stained ceiling tile in B11, near elevator on first floor, C30 and MC389. Have someone to address water stained ceiling tiles in MC389 as soon as possible. Microbial growth observed on ceiling tiles and moisture observed in and on light shield near ceiling tile in MC389. Clean wall in stairway area. Repaint hand railing in stairway area. Repair corners of walls and repaint throughout in classrooms on A and C hall. Repair wall above wall mounted book shelving in A7. Patch hole in wall near exit door in A7 and repaint |
| 7 |
10 |
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No |
No |
No |
No |
Provide additional shelving in storage rooms so items can be stored off the floor in storage room located at end of A hall and on B and C hall.
All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
| 11 |
10 |
PREMISES: MISCELLANEOUS: Premises neat, clean 30#; no vector breeding or harborage 20#; pesticides and other toxic materials properly handled and stored 30* (.2415) |
No |
No |
No |
No |
No |
Observed roaches in girls and boys gang bathroom on second floor. Please have school exterminated to address roach issue as soon as possible and continue to spray to address roach issue.
There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). |